25 Feb 2027
Thursday
Process
Balance
$64.9M
Transfer Budget
4.7M
Wage Budget
44.9M
Annual Wages
$49.9M
Monthly Income
$16.9M
Monthly Expenses
$10.2M
Net Monthly
$6.8M

Income Breakdown

TV Revenue$7.5M
TV Placement Bonus$0
Matchday Revenue$2.2M
Sponsorship$464K
Merchandising$6.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$440K
Owner Investment$0

Expense Breakdown

Player Wages$5.0M
Staff Wages$102K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$2.6M
Facility Maintenance$2.5M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $16.9M $10.2M $6.8M $56.4M
Jan 2027 $16.3M $7.3M $9.0M $49.6M
Dec 2026 $16.1M $8.3M $7.8M $40.6M
Nov 2026 $16.9M $7.7M $9.2M $32.8M
Oct 2026 $16.0M $15.8M $182K $23.6M
Sep 2026 $19.1M $5.8M $13.2M $23.4M
Aug 2026 $0 $0 $0 $10.2M

Sponsorship

Sponsor Annual Income
Northwind Insurance $2.6M
Civic Energy $3.0M